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Data Transfer Overview

Menu selections on the Data Transfer menu allow you to import and export data. You can import and export account and vendor data. You can import general ledger and accounts payable transactions, deposit refund transactions, and budget data.

Note

Depending on the applications purchased by your company, purchase order related tabs can display from either eFinancials or ePO menus.

See Also

File Formats

Import

Account Import

AP Transaction Import

Budget Import

Deposit Refund Import

GL Transaction Import

Vendor Import

Export

Account Export

Budget Export to Excel

Invoice Export

Vendor Export

Account Numbers

Date of Record

Batches Import

Import Error Message

Exception Report

General Ledger Overview

Accounts Payable Overview

Concepts and Processes Introduction